Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/11/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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	Item Number	ET90215C 2 CKT TIME SW / INDOOR

		Month of July 8 of 19										YTD Day 133 of 250
		42% of Fiscal Period Complete										53% of Fiscal Year Complete										Fiscal Year Plan
Region	Region Description	MTD Quantity	MTD Actual $	Month Plan	Variance to Plan	% of Plan	MTD Prior Year Qty	MTD Prior Year $	Variance to Prior	% of Prior	Mnth Prior Year $	YTD Quantity	YTD Actual $	YTD Plan	Variance to Plan	% of Plan	YTD Prior Year Qty	YTD Prior Year $	Variance to Prior	% of Prior	Total Prior Year $	AOP Plan	% of AOP
6000	POS Credit Accounts	0	0	0	0	.0%	-11	-4,202	4,202	.0%	-5,720	-113	-41,227	0	-41,227	.0%	-126	-45,535	4,308	90.5%	-87,208	0	.0
6134	Home Depot	0	0	-7	7	.0%	0	0	0	.0%	0	0	0	-35	35	.0%	0	0	0	.0%	0	-40	.0
6135	Amazon	1	493	6,419	-5,926	7.6%	1	428	65	115.1%	929	25	12,317	29,380	-17,063	41.9%	9	5,316	7,001	231.6%	13,750	49,318	24.9
6136	HD Supply	0	0	0	0	.0%	0	0	0	.0%	0	0	0	417	-417	.0%	1	347	-347	.0%	694	417	.0
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	1	368	-368	.0%	368	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	466	-466	.0%	1	601	-601	.0%	601	574	.0
6200	POS Purchases	7	2,727	338	2,389	806.8%	4	1,488	1,239	183.2%	16,089	99	38,276	3,389	34,886	1,129.0%	150	52,464	-14,188	72.9%	97,128	4,754	805.1
6205	Canada Zone 2	2	585	814	-229	71.8%	0	0	585	.0%	3,110	14	4,099	6,392	-2,293	64.1%	50	13,363	-9,264	30.6%	26,386	19,922	20.5
6300	US Exporters	0	0	-34	34	.0%	0	0	0	.0%	0	0	0	-99	99	.0%	0	0	0	.0%	0	-170	.0
6306	South America	0	0	-16	16	.0%	0	0	0	.0%	0	0	0	-37	37	.0%	0	0	0	.0%	0	-176	.0
6501	Zone 1 Pacific North	2	805	0	805	.0%	0	0	805	.0%	0	32	12,252	13,848	-1,596	88.4%	36	13,023	-771	94.0%	21,963	32,734	37.4
6504	Zone 4 Mid Central	2	805	2,224	-1,419	36.1%	4	1,522	-717	52.8%	2,309	44	16,515	24,070	-7,555	68.6%	77	27,079	-10,564	60.9%	39,047	44,125	37.4
6505	Zone 5 Northeast	1	407	1,075	-668	37.8%	2	756	-349	53.8%	756	40	15,599	31,013	-15,414	50.2%	92	32,764	-17,165	47.6%	41,889	53,184	29.3
6506	Zone 6 Mid-Atlantic	2	810	2,280	-1,470	35.5%	4	1,524	-714	53.1%	2,321	33	12,505	12,576	-71	99.4%	40	14,993	-2,488	83.4%	31,374	29,384	42.5
6508	Zone 8 Southwest	9	3,335	3,427	-92	97.3%	1	394	2,941	846.4%	3,505	149	51,360	61,893	-10,533	82.9%	193	63,106	-11,746	81.3%	105,873	110,358	46.5
6510	Zone 10 Southeast	2	805	2,250	-1,445	35.7%	4	1,552	-747	51.8%	2,340	21	8,077	7,965	112	101.4%	33	12,271	-4,194	65.8%	25,006	14,856	54.3
6511	Zone 11 Florida	0	0	1,102	-1,102	.0%	2	764	-764	.0%	1,158	38	13,974	22,401	-8,427	62.3%	65	23,687	-9,713	58.9%	34,016	-158,021	-8.8
6512	Zone 12 South Centra	0	0	331	-331	.0%	1	394	-394	.0%	394	22	8,529	7,916	612	107.7%	23	8,563	-34	99.6%	14,064	25,292	33.7
Totals		28	10,772	20,203	-9,431	53.3%	12	4,620	6,152	233.1%	27,191	404	152,276	221,553	-69,277	68.7%	645	222,410	-70,134	68.4%	364,951	226,511	67.2%